FROM THE TOP INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FROM THE TOP INC (EIN 04-3583756)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202241339349307824
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T15:03:33-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BOSTON PLACE SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043583756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROM THE TOP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FROM | BusinessNameControlTxt |
| Phone | 6174370707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LIBERTY SQUARE PMB 6169 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETCHEN NIELSEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6174370707 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GRETCHEN | PersonFirstNm |
| Person Last | NIELSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD MCNEIL | PreparerPersonNm |
| PTIN | P00090108 | PTIN |
| Phone | 6176481400 | PhoneNum |
| Preparation | 2022-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | GRETCHEN NIELSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LIBERTY SQUARE PMB 6169 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,252,784 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FROMTHETOP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | FROM THE TOP (FTT) NURTURES AND PROMOTES YOUNG ARTIST OF IMPACT. WE ENVISION A MORE HOPEFUL, EMPATHETIC, AND CONNECTED SOCIETY, FUELED BY THE JOY, CREATIVITY AND LEADERSHIP OF YOUNG MUSICIANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,269,430 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,924,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $496,517 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $276,964 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,013 | PYInvestmentIncomeAmt |
| CY Investment Income | -$10,318 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,778 | PYOtherRevenueAmt |
| CY Other Revenue | $11,761 | CYOtherRevenueAmt |
| PY Total Revenue | $2,826,738 | PYTotalRevenueAmt |
| CY Total Revenue | $2,202,722 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $161,852 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $202,427 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,539,362 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,403,519 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $363,852 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,034,387 | PYOtherExpensesAmt |
| CY Other Expenses | $567,892 | CYOtherExpensesAmt |
| PY Total Expenses | $2,735,601 | PYTotalExpensesAmt |
| CY Total Expenses | $2,173,838 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $91,137 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,884 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,632,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,777,619 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $457,788 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $573,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,174,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,203,864 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FROM THE TOP EMPOWERS AND CELEBRATES YOUNG MUSICIANS. FROM THE TOP ENVISIONS A MORE EMPATHETIC AND CONNECTED SOCIETY THROUGH THE CONTRIBUTIONS OF YOUNG MUSICIANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $551,205 | ExpenseAmt |
| Revenue | $267,545 | RevenueAmt |
| Desc | FROM THE TOP IS AMERICA'S LARGEST MEDIA PLATFORM DEDICATED TO AMPLIFYING THE ARTISTRY AND STORIES OF EXTRAORDINARY CLASSICALLY-TRAINED YOUNG MUSICIANS AND NURTURING THEIR LEADERSHIP POTENTIAL. THROUGH ITS NATIONALLY SYNDICATED SHOW HEARD ON 198 RADIO STATIONS, WEEKLY AUDIENCES OF MORE THAN 350,000 PEOPLE FROM AROUND THE COUNTRY HAVE ENJOYED INSPIRING ORIGINAL CONTENT THAT SHINES A SPOTLIGHT ON REMARKABLE YOUNG PEOPLE FOR OVER 20 YEARS. OVER THE COURSE OF THE PANDEMIC FTT LEVERAGED ITS ADVANTAGE OF BEING A MEDIA ORGANIZATION. THE ORGANIZATION WAS ABLE TO REMAIN FULLY OPERATIONAL AT A TIME WHEN MANY PERFORMING ORGANIZATIONS WERE SHUTTERED, OFFERING YOUNG MUSICIANS A SAFE OPTION AND POWERFUL "VENUE" TO REACH AUDIENCES. FTT SHIFTED ITS OPERATING MODEL, CREATING PATHWAYS FOR A MORE COST-EFFICIENT, FLEXIBLE, AND RESPONSIVE WAY OF PRODUCING AUDIO CONTENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $418,804 | ExpenseAmt |
| Grant | $202,427 | GrantAmt |
| Revenue | $9,419 | RevenueAmt |
| Desc | THE ADMISSIONS, RECRUITMENT, AND SCHOLARSHIP DEPARTMENT IS THE ENGINE THAT FUELS FROM THE TOP, BRINGING YOUNG MUSICIANS OF DIFFERENT AGES, GEOGRAPHIC REGIONS, SOCIO-ECONOMIC, AND RACIAL BACKGROUNDS INTO THE ORGANIZATION. THE ADMISSIONS TEAM FACILITATES COMMUNICATION AND AWARENESS OF FROM THE TOP TO A NETWORK OF MUSIC EDUCATORS, PROGRAMS AND CAMPS, AND TO INDIVIDUAL YOUNG MUSICIANS AND THEIR FAMILIES. THEY FACILITATE THE APPLICATION AND REVIEW PROCESS, HOLD AUDITIONS VIA ZOOM, AND ANNUALLY AWARD $200,000 IN SCHOLARSHIPS APPROXIMATELY 21 MUSICIANS WHO PERFORMED ON FROM THE TOP IN FY21 RECEIVED APPROXIMATELY $10,000 EACH.SINCE 2005, FROM THE TOP HAS AWARDED NEARLY $4 MILLION IN JACK KENT COOKE YOUNG ARTIST AWARDS TO OVER 300 EXCEPTIONAL YOUNG MUSICIANS WITH FINANCIAL NEED. MUSICIANS WHO RECEIVE A SCHOLARSHIP ARE COACHED THROUGH UTILIZING THE FUNDS TO SUPPORT THEIR CONTINUED MUSIC EDUCATION, OFTEN PURCHASING OR REPAIRING INSTRUMENTS, PAYING FOR LESSONS OR SUMMER PROGRAM FEES, SUBSIDIZING AUDITION TRAVEL, PURCHASING CONCERT ATTIRE, AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,126 | ExpenseAmt |
| Desc | OVER THE PAST DECADE, FROM THE TOP HAS RECOGNIZED THE POWER IN PROVIDING A SPACE FOR YOUNG MUSICIANS TO SLOW DOWN, REFLECT AND BUILD LEADERSHIP SKILLS AND "CITIZEN ARTIST" MUSCLES. THROUGH WORKSHOPS AND FACILITATED PEER EXCHANGE, THESE YOUNG ARTISTS EXAMINE THEIR PASSIONS, WHAT SKILLS THEY HAVE IN AND OUT OF MUSIC, AND WHAT THE WORLD NEEDS. THEN THEY PUT THEIR LEARNING INTO PRACTICE IN A COMMUNITY SETTING. FROM THE TOP MUSICIANS AND THEIR STORIES HAVE ALSO REACHED AND INSPIRED COUNTLESS NUMBER OF STUDENTS THROUGH FEATURE IN MCGRAW HILL MUSIC CURRICULA.IN FY21 FTT FULLY TRANSITIONED ITS LEADERSHIP AND COMMUNITY ENGAGEMENT TRAINING TO THE DIGITAL SPACE, INVITING YOUNG MUSICIANS INTO A SERIES OF A 6-WEEK LEADERSHIP/COMMUNITY ENGAGEMENT COURSE ON ZOOM WHERE THEY: - REFLECTED ON THE POWER OF THEIR ARTISTRY TO MAKE CHANGE IN THE WORLD- EXPLORED WHAT IT MEANS TO CONNECT TO DIFFERENT PEOPLE THROUGH THEIR MUSIC - BUILT SKILLS TO DO THIS THROUGH MEDIA CREATION AND COMMUNITY ENGAGEMENT- TESTED OUT LEARNING BY: - DESIGNING AND DELIVERING ZOOM CONCERTS FOR PEDIATRIC HOSPITAL PATIENTS OR TEACHING BEGINNER MUSIC STUDENTS IN AFTERSCHOOL PROGRAM - COLLABORATING WITH FTT PROFESSIONALS TO RECORD THEIR MUSIC AND TALK FOR OUR NPR RADIO | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $280,976 | ExpenseAmt |
| Desc | IN FY21 MARKETING AND COMMUNICATIONS STAFF WORKED CLOSELY WITH FTT YOUNG MUSICIANS TO CO-CREATE CONTENT FOR FROM THE TOP'S EXPANDING DIGITAL PLATFORMS, INCLUDING:- 23 VIRTUAL CONCERTS SHOWCASING PERFORMANCES, INTERVIEWS, AND GAMES WITH YOUNG MUSICIANS ACROSS THE COUNTRY- 280 DAILY JOY VIDEOS SHORT MUSICAL PERFORMANCES BY ALUMNI DISTRIBUTED VIA YOUTUBE, FACEBOOK, AND EMAIL- THE CREATION OF THE WEBSITE DAILY-JOY.ORG, THANKS TO THE GENEROUS SUPPORT OF THE RICHARD K. LUBIN FAMILY FOUNDATION- TINY DESK FEATURE AN APPEARANCE ON NPR'S POPULAR VIDEO PERFORMANCE SERIES. WATCH HERE.IN JUNE 2021, FTT'S SECOND NPR TINY DESK CONCERT WAS RELEASED AS PART OF NPR'S VERY POPULAR TINY DESK SERIES. FTT YOUNG MUSICIANS HAVE A PLACE AMONG SOME OF THE MOST WELL-KNOWN ARTISTS ACROSS ALL GENRES PERFORMING TODAY. NPR'S TOM HUIZENGA WROTE, "IT'S BEEN SAID THAT OUR YOUNG PEOPLE ARE THE HOPE OF OUR FUTURE. IF THAT'S TRUE, THE FUTURE OF CLASSICAL MUSIC LOOKS BLAZINGLY BRIGHT, JUDGING FROM THESE EXTRAORDINARY PERFORMANCES BY THE YOUNG MUSICIANS IN THIS TRIP-PLAY TINY DESK (HOME) CONCERT."- 13 INSTAGRAM TAKEOVERS LED BY FROM THE TOP ALUMNIFY21 SNAPSHOT:- 70,434 HOURS OF ONLINE CONTENT WATCHED- 956,731 VIEWS ON FACEBOOK- AN INSTAGRAM AUDIENCE THAT IS COMPRISED OF 55% PEOPLE AGES 13 54- 11,178 NEW FACEBOOK AND INSTAGRAM FOLLOWERS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $280,976 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,352,111 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRETCHEN NIELSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174370707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 HAUTEVALE STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021314912 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ADA SILOS-SANTIAGO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN ROTHSCHILD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORINNE FERGUSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE LEBUHN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH SIKOROVSKY | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFFREY RAYPORT | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PATTILLO | |||||||
| VICE CHAIR & TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN OLUSOLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL THURBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA DAVISSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER ROSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER SEGAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SOO YOUN LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNE COLLAZO | |||||||
| DIRECTOR OF FINANCE & ADMI | 40.00 | $107,338 | $0 | $8,029 | Yes (X) | ||
| GRETCHEN S NIELSEN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $179,811 | $0 | $15,951 | Yes (X) | ||
| MARY DEISSLER | |||||||
| CHIEF STRATEGY OFFICER | 40.00 | $103,805 | $0 | $2,728 | Yes (X) | ||
| TIMOTHY BANKER | |||||||
| DIRECTOR OF CONTENT & PROD | 40.00 | $106,202 | $0 | $22,026 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $497,156 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,734 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $339,565 | GovernmentGrantsAmt |
| All Other Contributions | $1,584,750 | AllOtherContributionsAmt |
| Total Contributions | $1,924,315 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CARRIAGE FEES | 515100 | $264,386 | $264,386 |
| APPLICATION FEES | 711190 | $7,840 | $7,840 |
| ADMINISTRATIVE FEES | 711190 | $4,738 | $4,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $276,964 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241 | TotalRevenueColumnAmt |
| Exclusion | $241 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,719 | TotalRevenueColumnAmt |
| Exclusion | $11,719 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $39,503 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $50,062 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$10,559 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,559 | TotalRevenueColumnAmt |
| Exclusion | -$10,559 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $42 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42 | TotalRevenueColumnAmt |
| Exclusion | $42 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,202,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $276,964 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,443 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,427 | TotalAmt |
| Program Services | $202,427 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,426 | TotalAmt |
| Program Services | $159,889 | ProgramServicesAmt |
| Management And General | $76,122 | ManagementAndGeneralAmt |
| Fundraising | $58,415 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,619 | TotalAmt |
| Program Services | $490,134 | ProgramServicesAmt |
| Management And General | $237,899 | ManagementAndGeneralAmt |
| Fundraising | $179,586 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,686 | TotalAmt |
| Program Services | $58,944 | ProgramServicesAmt |
| Management And General | $21,010 | ManagementAndGeneralAmt |
| Fundraising | $20,732 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,788 | TotalAmt |
| Program Services | $52,912 | ProgramServicesAmt |
| Management And General | $28,790 | ManagementAndGeneralAmt |
| Fundraising | $19,086 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,231 | TotalAmt |
| Program Services | $36,217 | ProgramServicesAmt |
| Management And General | $46,429 | ManagementAndGeneralAmt |
| Fundraising | $5,585 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,235 | TotalAmt |
| Program Services | $6,235 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,512 | TotalAmt |
| Program Services | $93,884 | ProgramServicesAmt |
| Management And General | $19,834 | ManagementAndGeneralAmt |
| Fundraising | $49,794 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,497 | TotalAmt |
| Program Services | $29,833 | ProgramServicesAmt |
| Management And General | $11,016 | ManagementAndGeneralAmt |
| Fundraising | $10,648 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,643 | TotalAmt |
| Program Services | $14,210 | ProgramServicesAmt |
| Management And General | $433 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,820 | TotalAmt |
| Program Services | $6,576 | ProgramServicesAmt |
| Fundraising | $1,244 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,284 | TotalAmt |
| Program Services | $12,692 | ProgramServicesAmt |
| Management And General | $10,985 | ManagementAndGeneralAmt |
| Fundraising | $1,607 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRODUCTION | $182,307 | $181,307 | $1,000 | |
| MARKETING | $15,197 | $5,729 | $5,893 | $3,575 |
| EVENT EXPENSE | $9,862 | $9,862 | ||
| REPAIRS & MAINTAINANCE | $3,304 | $1,122 | $400 | $1,782 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,173,838 | TotalAmt |
| Program Services | $1,352,111 | ProgramServicesAmt |
| Management And General | $457,875 | ManagementAndGeneralAmt |
| Fundraising | $363,852 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,292 | BOYAmt |
| EOY | $1,514,210 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,500 | BOYAmt |
| EOY | $54,578 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,783 | BOYAmt |
| EOY | $135,330 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,370 | BOYAmt |
| EOY | $45,388 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,510 | BOYAmt |
| EOY | $13,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $329,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $316,544 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,563 | BOYAmt |
| EOY | $12,997 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,750 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,768 | BOYAmt |
| EOY | $1,777,619 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,301 | BOYAmt |
| EOY | $200,833 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,417 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,465 | BOYAmt |
| EOY | $292,790 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,605 | BOYAmt |
| EOY | $65,132 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,788 | BOYAmt |
| EOY | $573,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,354 | BOYAmt |
| EOY | $1,066,507 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,626 | BOYAmt |
| EOY | $137,357 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,980 | BOYAmt |
| EOY | $1,203,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,768 | BOYAmt |
| EOY | $1,777,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,884 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,569,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,212,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,506,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,269,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,740,166 | CurrentTaxYearAmt |
| Total | $11,299,217 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,569,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,212,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,506,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,269,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,740,166 | CurrentTaxYearAmt |
| Total | $11,299,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,005,606 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,293,611 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,960 | CurrentTaxYearAmt |
| Total | $111,594 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $184,149 | CurrentTaxYearAmt |
| Total | $256,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,667,460 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,533,938 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING - 2016 AMOUNT: $ 28,750. 2017 AMOUNT: $ 15,250. 2018 AMOUNT: $ 28,500. 2020 AMOUNT: $ 184,149. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $329,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $316,544 | DepreciationAmt |
| Book Value | $12,997 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,997 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $65,132 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,132 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,217,074 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $14,352 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $14,352 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,202,722 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,202,722 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,188,190 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,352 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $14,352 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,173,838 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,173,838 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2021. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF JUNE 30, 2021. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED JUNE 30, 2018, 2019 AND 2020. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE RECOGNIZED AS A PART OF INTEREST EXPENSE AND MISCELLANEOUS EXPENSES, RESPECTIVELY, IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. THE ORGANIZATION HAS NO ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AT JUNE 30, 2021 AND NONE WERE INCURRED DURING THE YEAR THEN ENDED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Cash Grant | $202,427 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FROM THE TOP REVIEWS THE FOLLOWING INFORMATION PROVIDED BY STUDENTS BEFORE MAKING SELECTION OF SCHOLARSHIP RECIPIENTS: COMPLETE SCHOLARSHIP APPLICATION, MUSICAL AUDITION PERFORMANCE, EVIDENCE OF FINANCIAL NEED AS WELL AS ACADEMIC ACHIEVEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETCHEN S NIELSEN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $169,811 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,951 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $195,762 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE FORM 990 HAS BEEN PREPARED BY THE AUDIT FIRM IT IS REVIEWED INITIALLY BY THE DIRECTOR OF FINANCE AND ADMINISTRATION. ONCE SATISFIED, IT IS FURTHER REVIEWED BY THE FINANCE COMMITTEE, THEN THE FORM 990 IS SENT TO THE BOARD FOR FINAL REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE BOARD OF DIRECTORS ARE ASKED TO SIGN OFF AND DISCLOSE ALL CONFLICTS OF INTERESTS. THESE DISCLOSURE FORMS ARE REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | FROM THE TOP UTILIZES DATA FROM CONSULTANTS AND MARKET CONDITIONS TO DETERMINE APPROPRIATE COMPENSATION FOR KEY EMPLOYEES. OFFICERS AND BOARD MEMBERS ARE UNPAID POSITIONS WITHOUT COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED DURING THE YEAR. |